{
  "schemaVersion": "artifactDefinition.v2",
  "definitionId": "MRART.artifactDefinition.v2",
  "artifactId": "MRART",
  "title": "Management Review Agenda & Report",
  "artifactType": "Plan",
  "format": "docx",
  "productTier": "Premium",
  "definitionRole": "contract",
  "sourceModel": {
    "body": "canonical human-readable template maintained in the Artifact Candidate page",
    "jsonDefinition": "machine-readable contract and validation model",
    "jsonExample": "curated realistic example data fixture"
  },
  "editorialStandard": {
    "purpose": "Prepare and report formal ISMS management reviews with decision-grade inputs and assigned outputs.",
    "requiredEditorialElements": [
      "introduction as purpose prose",
      "scope of this document versus neighbouring records",
      "terms as a first-class group",
      "worked Arcfield example",
      "practical examples, pitfalls, evidence and external references"
    ],
    "isoAnchors": [
      {
        "label": "ISO/IEC 27001:2022 9.3",
        "href": "https://www.iso.org/standard/82875.html",
        "role": "Normative source this artifact implements or cites."
      }
    ],
    "bookSources": [
      {
        "series": "ISO 27001 for Software Companies",
        "volume": 2,
        "volumeTitle": "Implementation & Certification",
        "chapterId": "S-07-05-00",
        "chapterTitle": "Internal Audit & Management Review",
        "primary": true,
        "role": "Primary operating chapter for this companion artifact.",
        "href": "https://www.amazon.com/s?k=ISO+27001+for+Software+Companies+Implementation+and+Certification"
      },
      {
        "series": "ISO 27001 for Software Companies",
        "volume": 1,
        "volumeTitle": "Building the ISMS",
        "chapterId": "S-00-03-00",
        "chapterTitle": "Planning, Risk & Objectives (Clause 6)",
        "primary": false,
        "role": "Documented information, review and version discipline.",
        "href": "https://www.amazon.com/dp/9789908983448"
      }
    ],
    "acronyms": [
      {
        "abbr": "ISMS",
        "longForm": "Information Security Management System"
      },
      {
        "abbr": "SaaS",
        "longForm": "Software as a Service"
      },
      {
        "abbr": "CIA",
        "longForm": "Confidentiality, Integrity, and Availability"
      },
      {
        "abbr": "CI/CD",
        "longForm": "Continuous Integration / Continuous Delivery"
      },
      {
        "abbr": "ISO",
        "longForm": "International Organization for Standardization"
      },
      {
        "abbr": "CI",
        "longForm": "Continuous Integration"
      },
      {
        "abbr": "CD",
        "longForm": "Continuous Delivery"
      },
      {
        "abbr": "EV",
        "longForm": "Extended Validation"
      },
      {
        "abbr": "JSON",
        "longForm": "JavaScript Object Notation"
      },
      {
        "abbr": "RR",
        "longForm": "Risk Register"
      },
      {
        "abbr": "SoA",
        "longForm": "Statement of Applicability"
      }
    ],
    "must": [
      "This file's function is: Prepare and report formal ISMS management reviews with decision-grade inputs and assigned outputs. It must not be rewritten as a generic operating-rules essay.",
      "Prepare an input pack before the review meeting.",
      "Link every required input to a source record, owner, trend and decision question.",
      "Convert findings, trends, resource constraints and residual risks into explicit decision options.",
      "Record whether each decision is approved, rejected, deferred or requires more evidence.",
      "Assign every action one owner, due date and follow-up evidence.",
      "Carry open actions into the next management review."
    ],
    "mustNot": [
      "Do not replace this artifact's function with a shared family skeleton (operating_rules, systems_and_records)."
    ],
    "softwareCompanyAdaptations": [
      "Use Arcfield as the worked example (cover variant A).",
      "Name SaaS, cloud, CI/CD, privileged access or supplier interfaces where they affect this artifact's function."
    ],
    "exampleBody": {
      "sectionId": "management_review_content",
      "workedExampleOrg": "Arcfield",
      "minBodyWords": 400,
      "requiredGroups": [
        {
          "id": "introduction",
          "heading": "What this plan is",
          "mustInclude": [
            "plan"
          ]
        },
        {
          "id": "scope",
          "heading": "Scope",
          "mustInclude": [
            "Scope"
          ]
        },
        {
          "id": "terms",
          "heading": "Terms used here",
          "mustInclude": [
            "Terms"
          ]
        },
        {
          "id": "required_management_review_inputs",
          "heading": "Required management review inputs",
          "mustInclude": [
            "Required",
            "management",
            "review"
          ]
        },
        {
          "id": "management_decision_model",
          "heading": "Management decision model",
          "mustInclude": [
            "Management",
            "decision",
            "model"
          ]
        },
        {
          "id": "review_results",
          "heading": "Review results",
          "mustInclude": [
            "Review",
            "results"
          ]
        },
        {
          "id": "decisions_and_actions",
          "heading": "Decisions and actions",
          "mustInclude": [
            "Decisions",
            "actions"
          ]
        },
        {
          "id": "resource_needs_and_improvement_opportunities",
          "heading": "Resource needs and improvement opportunities",
          "mustInclude": [
            "Resource",
            "needs",
            "improvement"
          ]
        },
        {
          "id": "next_review",
          "heading": "Next review",
          "mustInclude": [
            "Next",
            "review"
          ]
        }
      ],
      "requiredSections": [
        {
          "id": "change_log",
          "title": "Revision history",
          "role": "Versioned freeze log with how-to sentence and rows Version, Date, Change, Approved by. Last Version matches title_page.values.Version."
        },
        {
          "id": "external_references",
          "title": "References",
          "role": "ISO clauses, book chapters and companion artifacts. Not a series catalogue."
        }
      ]
    }
  },
  "sections": [
    {
      "order": 1,
      "id": "title_page",
      "title": "Title Page",
      "contentType": "metadata",
      "required": true,
      "hint": null
    },
    {
      "order": 2,
      "id": "abstract",
      "title": "Abstract",
      "contentType": "narrative",
      "required": true,
      "hint": {
        "text": "Apply Abstract with named owners, systems and exportable evidence. Do not leave this chapter as a heading plus a bare table.",
        "bookReference": "Volume 2, S-07-05-00 Internal Audit & Management Review"
      }
    },
    {
      "order": 3,
      "id": "document_control",
      "title": "Document Control",
      "contentType": "control_table",
      "required": true
    },
    {
      "order": 4,
      "id": "change_log",
      "title": "Revision history",
      "contentType": "revision_table",
      "required": true
    },
    {
      "order": 5,
      "id": "instructions",
      "title": "Instructions",
      "contentType": "ordered_list",
      "required": true,
      "hint": {
        "text": "Apply Instructions with named owners, systems and exportable evidence. Do not leave this chapter as a heading plus a bare table.",
        "bookReference": "Volume 2, S-07-05-00 Internal Audit & Management Review"
      }
    },
    {
      "order": 6,
      "id": "management_review_content",
      "title": "Management review",
      "contentType": "review_sections",
      "required": true,
      "hint": {
        "text": "Apply Management review with named owners, systems and exportable evidence. Do not leave this chapter as a heading plus a bare table.",
        "bookReference": "Volume 2, S-07-05-00 Internal Audit & Management Review"
      }
    },
    {
      "order": 9,
      "id": "evidence_and_records",
      "title": "Evidence and records",
      "contentType": "evidence_table",
      "required": true,
      "hint": {
        "text": "Apply Evidence and records with named owners, systems and exportable evidence. Do not leave this chapter as a heading plus a bare table.",
        "bookReference": "Volume 2, S-07-05-00 Internal Audit & Management Review"
      }
    },
    {
      "order": 10,
      "id": "external_references",
      "title": "References",
      "contentType": "reference_table",
      "required": true,
      "hint": {
        "text": "Apply References with named owners, systems and exportable evidence. Do not leave this chapter as a heading plus a bare table.",
        "bookReference": "Volume 2, S-07-05-00 Internal Audit & Management Review"
      }
    }
  ],
  "validationRules": [
    "JSON Example must contain definitionRef pointing to MRART.artifactDefinition.v2.",
    "Agenda must include required inputs, decision questions, decision model, resource-decision handling and action tracking.",
    "Body must include practical examples, common pitfalls and evidence expectations.",
    "No legacy MD references or standalone Book reference section allowed."
  ],
  "enrichment": {
    "source": "Contract.json",
    "method": "curated-json",
    "note": "Completes Contract JSON from MD-only schema/sections, removes duplicate alias sections, and normalizes string columns into structured column objects."
  },
  "purpose": "Prepare and report formal ISMS management reviews with decision-grade inputs and assigned outputs.",
  "editorialContractId": "editorial.docx.plan.v1",
  "contentContractId": "content.literary.v1",
  "relations": [
    {
      "kind": "cites",
      "artifactId": "MDR",
      "role": "evidence_register",
      "expectedType": "Register",
      "rank": 30
    },
    {
      "kind": "cites",
      "artifactId": "DR",
      "role": "evidence_register",
      "expectedType": "Register",
      "rank": 31
    },
    {
      "kind": "cites",
      "artifactId": "RRS",
      "role": "evidence_register",
      "expectedType": "Register",
      "rank": 32
    }
  ]
}